Vendor/Price check in SC

Hello Experts,
We are having SRM 4.0, Classic scenario.
We want to achieve below while creating SC,
1. Based on Purchase Grp and company code, have check on price (Total value can not be greater than XX)
2. Based on purchase Grp (and may be company code) have check on Vendor. (Vendor can not be blank/null)
3. Based on purchase Grp (and may be company code) have check on Amount. (Amount can not be blank/null)
We are thinking of using BBP_DOC_CHECK_BADI. But how do we validate Price and Vendor related info?
Any inputs would be helpful.
Thanks,
Dhananjay

Hello All,
Any updates on above.
Just to simplify,
While creating a Shopping Cart, below check is required,
1. Vendor and Amount field should not be blank. (Error message)
How this can be achieved?
Thanks,
Dhananjay

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Creating Vendor Price List

Hi,
I am looking for the BAPI or ABAP to Create Vendor Price List in SAP but could find any yet.
Can anyone help me with the example?
Thank you in advance,
Sunny

HI,,
Pls check the LineNum and PRiceList Numbers Are Correct Also Give the RecordKey Properly,
If you still have problem try to update using the SBO Import /Export option, It is very easy to upload the Data in Prielist
Mohamed Zubair

Vendor Price Schema

Dear SAP Guru,
In Retail Business business runs with 2 types of Trading Terms.
1) Margin Based
2) Cost based.
Margin based the Margin will calculated based on current Product's MRP and Mark down Margin. and in Cost based , Retailer fix the Price based on Mark up Margin. We can either configure in Vendor Price Schema. There are centrain Vendors who supplies some products based on Margin and some Products on Cost base for such cases Vendor cannot take both Price Schema.
I am seeking your help is there any configuration so that same can be controlled through PIR records.

Hi,
Check the best practice 'R12: Retail Pricing' in http://help.sap.com/bp_bblibrary/500/html/R12_EN_ES.htm.
Regards,
Eduardo

Vendor price comparision while creating a PO

Hi,
In this scenario the clients wants that while creating a PO the pop up should be displayed showing the prices of different Vendors for that material.From this he could select the Vendor with the best price and create a PO.Is it possible,please guide.
Thanks
Arun

Hi
At the time of Po creation this facility is not available.U can compare it at the time of RFQ
also while creating PR u can compare diff. vendor price and select suitable one
Vishal...

Bottom/base price check in Sales order processing

Hi
In my company we are using process Sales Order > DO > Billing. Same pricing procedure for sales document types and billing types. No pricing procedure for DO. Our management wants to implement bottom price check in sales order processing e.g there must be one sale price on which sale invoice will be booked and there must also be one static price maintained and system will check after all taxes and discounts calculation that net value should not be less then bottom price.
Currently we are using user exit in enhancement MV45AFZZ. Our ABAPER has written logic in this of following scenario. We have maintained commercial price in ZCOM condition type and bottom price in ZBAS condition type. Lets take and example
ZCOM = Sale price= 500
ZDIS = Discount = 100
Net value/Amount for credit check 500-100 = 400
ZBAS Bottom price = 450
In above scenario system should not allow to save sale order/billing document and give error "Sale price is below bottom price" Then user will change the discount from 100 to 50 and Net value will be then 450 and system will allow to save sale order/billing document.
I want to to do this in Pricing procedure pricing routines. Please tell me is it possible with calculation types? Im wondering if we can do this in enhancement then we must write the same logic in VOFM pricing routine and we can control this from there too. In our current ABAP check everything is working fine but I just want to minimize the use of ABAP checks and enhancements and control the things from functional side not from ABAP.
Please let me know if someone need more clarification or someone have any productive suggestions in this regard. If there is any other solution it will be highly appreciated.
Thanks in advance.

Similar functionality is already there, where if the net price of an item differs from "Customer expected price" (conditions EDI1/EDI2) then SAP automatically pushes the order into incompletion. You can ask the developer to see how EDI1 is used in the pricing logic.
However, the condition EDI1 is used to check if the item value is different to Customer expected price in case of EDI orders and is not standard for your requirement. But you get my drift, that you can have your own condition in the pricing procedure that will fetch the base price value and can be used in the logic to show an error message (to stop order processing) or push into incompletion log similar to condition EDI1

Vendor's check run clearind date

hi all,
this question is regarding clearing date of vendor's check run.
They found out that one vendor from today's check run had a clearing date of 10/23/07 instead of 10/16/07. I checked and all the other payments from today's run had a 10/16/07 clearing date. My understanding is that becoz there was one invoice that was inadvetently posted with a 10/18 date, somehow it caused the payment run to pick up that date. Please advise.
thanks.

When clearing, the <b>last posting date of all the documents involved</b> in clearing is set as the clearing date.
A rental invoice for December is entered on 11/28/1997 and the posting date is set to 12/01/1997. The rent is paid on 11/30/1997 and is also posted under this date. 12/01/1997 is then set as the clearing date, in other words the posting date of the invoice.

Vendor price history

Hi folks,
I am looking for a report that will provide Vendor price history for a material. Is there any standard SAP report or any table that gives this information?
Sincerely,
Sanjay

Hi,
Use transaction ME1P.
Regards,
Naveen

Required BAPI for changing vendor prices

Hi experts,
Can any one change vendor prices using bapi inthe Transaction of MEK1, If yes please give the bapi name.
My requirement is to change the vendor price from an a legacy file, am going to use BAPI for that.
Anyone help this out.
Thnx and Regards,
Mohana
Edited by: Mohana Vijayan on Mar 6, 2009 7:03 AM

Hai Experts,
I searched lot, i found BAPI_PRICES_CONDITIONS, Is this Bapi is correct one. Any of our experts used this before?
Please anyone suggest this.
Mohana

Vendor price list

Hi,
Is there any better way in SAP to maintain supplier/vendor price list like in SD ?
If so request you to suggest me the same.
I am interested in maintaing vendor's price for the materials he is supplying and also would like to know any standard BAPI/or upload program that is available /can be developed for this.
Thanks in advance
Regards,
manOO

Hi,
No sure what you mean by "better way". Standard process is to use contracts/ outline agreements to maintain prices for vendors. Transaction code is ME31K.
You can develop LSMW or CATT scripts to upload data. There is a BAPI too which you can explore.
Cheers !

Vendor Price

How can i get the vendor price as per the document date when we create GR we have used BAPI_GOODSMVT_CREATE
Can anyone say me is there any way out
Thanks in advance
Message was edited by:
Gowthamy Dhayalan

Hi,
No sure what you mean by "better way". Standard process is to use contracts/ outline agreements to maintain prices for vendors. Transaction code is ME31K.
You can develop LSMW or CATT scripts to upload data. There is a BAPI too which you can explore.
Cheers !

CO: put a standard price check on sales order (URGENT PLEASE)

Daer Gurus,
I want to put a standard price check on sales order.
Will you please help me?
Thanks in advance,
Best Regards.
Juan
Edited by: juan on Mar 7, 2008 1:01 PM

Hi,
1. I don't think it is possible to change system design. Better remove this function to avoid waiting time, if not necessary.
2. Not sure about second question.
Thanks & Regards,
Nagarajan

VKM1 Triggers new price check on sales order

When a user manually changes a pricing condition on a sales order and VMK1 is done at times the VKM1 will trigger a new price check like if doing 'Update' B - Carryout new pricing. So it changes the pricing condition back to its condition record value and does not use the manually changed value. It then shows in the SO change log as having been done via VKM1. What was done was the credit status on the order was changed from B to A using VKM1. Why would this trigger a new price check on the SO?

The critical fields can be seen in t.code OVA8.
You can also try to use Deviation % and Number of days fields in the same t.code and check the results.
Regards,

User exit for price check( KONV-KBETR )

hi,
i need to put price check in sales order on field KONV-KBETR . for this i need a user-exit. can any one help me in this.
regards,
pavan,

Hi,
There is no problem with the pricing config here. When ATP check is performed, the system checks the availability in APO system and redetermines the pricing so the pricing is lost.
I am just looking our for a solution, where in I can store the data in internal table and when ATP check is completed, transfer the changed price from internal table back to the sub-line.
I am just looking into RV61AFZB with user exit USEREXIT_XKOMV_FUELLEN. Appreciate any help in finding the user exit for this requirement.
Best regards,
Siva

Price check during subsequent debit & credit

Hi experts,
My client wants a scenario which is enumerated below.
The client requirement is to have a tolerance level check during miro as well as subsequent debit & credit.
For the miro i have taken tolerance key PP: price variance with error message 083 & it is working fine for percenatge toleranace check i.e if the PO is made for 10 rs/unit & i have set upper & lower limit of tolerance of 10% system will not allow to do miro at price of more than 11 rs/unit or less than 9 rs/unit.
The problem i am facing is to activate the same check at the time of subsequent debit & credit i.e if somebody does a miro of 10 rs/unit & then does a subsequent debit to pay another 2 rs to the vendor the system is not giving an error message but actually the vendor is getting 12 rs/unit which is against norm. How do we check this thing so that system does not allow the same.
waiting for reply.

Hi all,
There is a new development. The error message is getting triggered for subsequent debit. That means if i have set a tolerance level of 10%,& initially received the invoice at a 10 rs/unit which is the PO price then system will not allow to do a subsequent debit for another 2 rs/unit ( by effectively making the price 12 rs/unit) as it falls outside the tolerance limit by throwing an error message.
But same error message is not getting effected for subsequent credit i.e after receiving the invoice for 10 rs/unit if i do a subsequent credit for 2 rs/unit then it is falling outside set tolearnce limit of +-10% ( by effectively making the price 8 rs/unit) but the system is not triggering any message.
Any idea whether it is a SAP default, that the message determination will trigger only for subsequent debit & not for subsequent credit.
waitng for reply.

Vendor duplicate check

Hi,
I working on a report that checks for vendor duplicates.
Looking forward to your good ideas and/or code samples and take appropriate action on good/interesting answers.
For example
1) how would you check on duplicate names?
2) how to check the postcode field if there are no checks on the input format (e.g. ignore upper/lower case and spaces)?
3) which vendor master fields would indicate duplicate vendors (e.g. company registration number, VAT registration number)?
All ideas and examples are welcome.
Thanks,
Dennis

Personally I would use the VAT number as this is unique key for vendors.

Vendor/Price check in SC

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